Physical Progress Report Phase 2,3,5(JAL NIGAM )

S.No District Villages Alloted Penality % T/W OHT Pump House Chlorination system Scada Automation Distribution (Line Laying in Km.) Solar Plant Comissioning of Village HGJ Status FHTC IMIS
Boring Approved/ Done/Balance Completed Total approved Work Started OHT with less manpower No Of OHT Where No Work Going On Progress 0 to 25% Progress 26% to 50% Progress 51% to 75% Progress 76% to 99% completed Required/Started/Completed/ Balance Installed Operated Installed Operated Total approved completed Total approved Procured completed Comissioned Regular water supply Villages Alloted Household HGJ (100% Completed) HGJ Certified Villages
Last Week
As on Today/Yesterday 		FHTC % Estimated Cost(Lacs) Expenditure(Lacs) Expenditure(%)
1 2 3 4 5 6 7 8 9 10 11 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37
Total 9262 0 5555 / 5502 / 53 5443 4765 0 0 81 89 25 20 86 4464 5555 / 5292 / 5198 / 357 4353 3951 393 360 41572.31 39575.90 256 132 70 6496 0 9262 3864497 8639 7988
+0
3805650 / 0 		98 1550421.61 623958.63 40.24%
1 Bijnor 153 0 45 / 45 / 0 45 42 0 0 0 0 0 0 0 42 45 / 42 / 42 / 3 42 42 0 0 0.40 0.31 1 0 0 152 0 153 49523 153 153
+0
49523 / 0 		100.00 20491.21 11333.15 55 %
2 Rampur 81 0 55 / 55 / 0 55 53 0 0 0 0 0 0 0 53 55 / 55 / 55 / 0 55 55 0 0 523.40 487.17 7 7 6 82 0 81 38096 81 81
+0
38096 / 0 		100.00 13604.34 1580.18 12 %
3 Farrukhabad 119 0 89 / 89 / 0 88 92 0 0 0 0 0 0 0 92 89 / 88 / 88 / 1 70 70 0 0 804.16 804.16 0 0 0 109 0 119 51330 119 115
+0
51330 / 0 		100.00 19639.86 8344.43 42 %
4 Kannauj 157 0 147 / 147 / 0 144 128 0 0 1 0 0 0 0 127 147 / 133 / 133 / 14 148 147 1 0 1486.02 1406.27 3 3 1 142 0 157 75455 156 147
+0
75433 / 0 		99.97 28988.46 4442.88 15 %
5 Etawah 143 0 6 / 6 / 0 6 6 0 0 0 0 0 0 0 6 6 / 2 / 2 / 4 5 5 0 0 12.55 12.55 1 0 1 9 0 143 53281 143 141
+0
53281 / 0 		100.00 21032.43 6376.43 30 %
6 Pratapgarh 262 0 132 / 132 / 0 132 132 0 0 0 1 1 1 5 124 132 / 124 / 121 / 11 113 105 0 0 786.00 770.01 16 13 10 192 0 262 72659 226 208
+0
69908 / 0 		96.21 33861.44 9223.72 27 %
7 Deoria 396 0 199 / 199 / 0 199 199 0 0 0 0 0 0 0 199 199 / 199 / 199 / 0 209 199 0 0 2128.50 2127.38 7 7 0 293 0 396 106465 396 378
+0
106465 / 0 		100.00 53599.55 31910.96 60 %
8 Jaunpur 72 0 50 / 50 / 0 50 47 0 0 0 0 0 0 0 47 50 / 49 / 49 / 1 49 47 0 0 627.60 627.60 0 0 0 70 0 72 23403 72 72
+0
23403 / 0 		100.00 9567.43 3500.15 37 %
9 Shamli 51 0 65 / 65 / 0 65 62 0 0 0 0 0 0 0 62 65 / 65 / 65 / 0 65 65 0 0 981.10 967.92 0 0 0 51 0 51 55365 51 51
+0
55365 / 0 		100.00 21796.78 7104.01 33 %
10 Muzaffarnagar 143 0 149 / 149 / 0 149 132 0 0 0 0 0 0 0 132 149 / 149 / 149 / 0 149 149 0 0 1542.78 1542.78 1 1 1 142 0 143 146590 143 143
+0
146590 / 0 		100.00 42077.03 14074.20 33 %
11 Moradabad 42 0 27 / 27 / 0 27 25 0 0 0 0 0 0 0 25 27 / 27 / 27 / 0 27 27 0 0 0.23 0.23 0 0 0 29 0 42 31237 42 42
+0
31237 / 0 		100.00 9384.69 1470.07 16 %
12 Mathura 77 0 63 / 63 / 0 63 29 0 0 0 0 0 0 0 29 63 / 63 / 63 / 0 63 16 0 0 508.63 508.63 0 0 0 0 0 77 53724 73 72
+0
52734 / 0 		98.16 21130.70 9770.25 46 %
13 Prayagraj 453 0 460 / 460 / 0 460 279 0 0 2 0 0 0 0 277 460 / 460 / 460 / 0 0 0 0 0 3.40 3.17 0 0 0 0 0 453 124542 366 320
+0
117536 / 0 		94.37 45785.92 21455.19 47 %
14 Bahraich 270 0 242 / 242 / 0 242 220 0 0 0 1 0 0 0 219 242 / 241 / 239 / 3 239 122 0 0 3763.18 3763.17 0 0 0 248 0 270 128114 261 253
+0
128042 / 0 		99.94 66439.23 46923.18 71 %
15 Kushi Nagar 501 0 58 / 58 / 0 58 58 0 0 1 0 0 0 0 57 58 / 58 / 58 / 0 26 3 1 1 945.74 945.74 1 0 0 168 0 501 209552 480 394
+0
202522 / 0 		96.65 70497.63 48720.26 69 %
16 Sant Ravidas Nagar 68 0 11 / 11 / 0 11 11 0 0 0 0 0 0 0 11 11 / 11 / 11 / 0 11 11 0 0 69.54 69.54 0 0 0 22 0 68 15156 68 48
+0
15156 / 0 		100.00 4623.93 1333.17 29 %
17 Hapur 70 0 113 / 113 / 0 113 113 0 0 0 0 0 0 0 113 113 / 113 / 113 / 0 112 112 0 0 0.02 0.02 1 1 1 112 0 70 59922 70 70
+0
59922 / 0 		100.00 17267.95 4914.71 28 %
18 Aligarh 54 0 54 / 54 / 0 54 41 0 0 0 0 0 0 0 41 54 / 54 / 54 / 0 54 54 0 0 538.47 538.47 0 0 0 52 0 54 33316 54 54
+0
33316 / 0 		100.00 14505.76 5772.01 40 %
19 Hathras 46 0 66 / 66 / 0 65 46 0 0 2 0 0 0 0 44 66 / 66 / 66 / 0 54 54 0 0 373.09 369.05 0 0 0 45 0 46 26469 46 46
+0
26469 / 0 		100.00 8151.89 3532.25 43 %
20 Budaun 29 0 32 / 32 / 0 32 25 0 0 0 0 0 0 0 25 32 / 31 / 31 / 1 31 31 0 0 669.92 507.07 0 0 0 22 0 29 34237 29 28
+0
34237 / 0 		100.00 8772.35 3319.45 38 %
21 Azamgarh 169 0 124 / 123 / 1 123 97 0 0 0 0 0 0 0 97 124 / 121 / 121 / 3 25 25 0 0 1.87 1.56 37 0 0 56 0 169 44367 169 163
+0
44367 / 0 		100.00 21746.09 8081.58 37 %
22 Mau 129 0 60 / 60 / 0 60 56 0 0 1 0 2 0 0 53 60 / 60 / 60 / 0 57 57 0 0 757.09 715.67 0 0 0 117 0 129 32618 124 124
+0
29372 / 0 		90.05 12760.14 4753.79 37 %
23 Chandauli 58 0 27 / 27 / 0 27 25 0 0 0 0 0 0 0 25 27 / 27 / 27 / 0 25 25 0 0 234.29 234.29 0 0 0 56 0 58 17964 58 57
+0
17964 / 0 		100.00 4253.32 1515.83 36 %
24 Ghaziabad 29 0 20 / 20 / 0 20 20 0 0 0 0 0 0 0 20 20 / 18 / 18 / 2 20 20 0 0 0.18 0.18 0 0 0 47 0 29 29960 29 29
+0
29960 / 0 		100.00 8005.43 2213.93 28 %
25 Gautam Buddha Nagar 9 0 6 / 6 / 0 6 4 0 0 0 0 0 0 0 4 6 / 6 / 6 / 0 6 6 0 0 0.08 0.08 0 0 0 5 0 9 6752 7 7
+0
6514 / 0 		96.48 4017.53 1210.10 30 %
26 Mainpuri 27 0 34 / 34 / 0 34 29 0 0 0 0 0 0 0 29 34 / 34 / 34 / 0 32 0 0 0 201.60 200.99 2 2 0 27 0 27 21029 27 27
+0
21029 / 0 		100.00 6449.16 2746.26 43 %
27 Ghazipur 492 0 189 / 189 / 0 189 138 0 0 0 0 0 0 0 138 189 / 178 / 178 / 11 189 184 123 133 2.56 2.56 2 2 1 480 0 492 134707 471 453
+0
130173 / 0 		96.63 53232.50 29565.25 56 %
28 Sambhal 29 0 28 / 28 / 0 28 26 0 0 0 0 0 0 0 26 28 / 28 / 28 / 0 0 0 0 0 0.33 0.33 0 0 0 39 0 29 24265 29 29
+0
24265 / 0 		100.00 7006.87 2116.68 30 %
29 Amroha 57 0 23 / 23 / 0 23 19 0 0 0 0 0 0 0 19 23 / 23 / 23 / 0 16 16 0 0 232.95 231.57 1 1 0 21 0 57 38541 57 57
+0
38541 / 0 		100.00 9631.07 4497.26 47 %
30 Kanpur Dehat 77 0 12 / 12 / 0 12 10 0 0 0 2 0 0 8 0 12 / 12 / 8 / 4 2 2 0 0 151.12 122.00 2 0 0 4 0 77 27892 62 58
+0
27414 / 0 		98.29 12136.57 4132.73 34 %
31 Kaushambi 46 0 20 / 20 / 0 20 10 0 0 0 0 0 0 0 10 20 / 19 / 19 / 1 17 17 0 0 277.84 277.34 1 0 0 39 0 46 27878 46 42
+0
27878 / 0 		100.00 9367.86 4977.76 53 %
32 Sultanpur 70 0 43 / 43 / 0 42 40 0 0 0 0 0 0 0 40 43 / 39 / 39 / 4 39 34 1 1 689.12 488.12 2 1 0 68 0 70 21184 69 68
+0
21072 / 0 		99.47 7815.76 2200.83 28 %
33 Amethi 36 0 27 / 27 / 0 28 26 0 0 0 0 0 0 0 26 27 / 25 / 25 / 2 26 26 2 2 51.32 51.32 2 2 2 35 0 36 13713 36 36
+0
13713 / 0 		100.00 4598.67 2088.74 45 %
34 Bareilly 41 0 23 / 23 / 0 23 24 0 0 0 0 0 0 0 24 23 / 23 / 23 / 0 22 22 1 1 236.45 236.35 0 0 0 23 0 41 33608 41 41
+0
33608 / 0 		100.00 9936.80 2741.27 28 %
35 Unnao 56 0 34 / 34 / 0 34 27 0 0 0 0 0 0 0 27 34 / 34 / 34 / 0 34 34 0 0 506.01 501.82 10 10 3 32 0 56 29437 48 48
+0
27901 / 0 		94.78 2884.32 1861.73 65 %
36 Fatehpur 157 0 145 / 144 / 1 144 132 0 0 2 0 0 0 1 129 145 / 141 / 140 / 5 136 136 1 1 1292.20 1259.54 3 3 2 153 0 157 50498 157 149
+0
50498 / 0 		100.00 20053.83 11994.70 60 %
37 Gonda 258 0 193 / 193 / 0 193 170 0 0 0 0 0 0 0 170 193 / 192 / 192 / 1 193 193 1 1 2692.69 2692.69 22 22 16 269 0 258 100629 257 248
+0
100165 / 0 		99.54 64145.68 20491.63 32 %
38 Sant Kabeer Nagar 246 0 127 / 127 / 0 127 127 0 0 4 0 1 1 1 120 127 / 125 / 125 / 2 127 127 127 135 8.76 8.74 4 4 2 273 0 246 54844 241 158
+0
54573 / 0 		99.51 21674.19 14768.71 68 %
39 Firozabad 106 0 16 / 16 / 0 16 6 0 0 0 0 0 0 0 6 16 / 15 / 15 / 1 15 15 0 0 472.31 472.31 0 0 0 101 0 106 47553 106 106
+0
47553 / 0 		100.00 42206.98 5545.04 13 %
40 Shahjahanpur 19 0 21 / 21 / 0 21 17 0 0 0 0 0 0 0 17 21 / 21 / 21 / 0 13 13 0 0 166.00 163.29 1 1 1 17 0 19 14296 18 18
+0
14294 / 0 		99.99 4474.61 1425.02 32 %
41 Auraiya 43 0 44 / 44 / 0 44 38 0 0 0 0 0 0 0 38 44 / 44 / 44 / 0 43 43 0 0 174.36 174.36 2 2 1 44 0 43 36851 43 43
+0
36851 / 0 		100.00 10010.54 4153.71 41 %
42 Maharajganj 110 0 72 / 72 / 0 72 66 0 0 0 0 0 0 0 66 72 / 72 / 72 / 0 72 72 0 0 1000.34 991.48 0 0 0 114 0 110 61714 110 108
+0
61714 / 0 		100.00 19341.77 9763.64 50 %
43 Gorakhpur 849 0 299 / 299 / 0 299 309 0 0 11 0 0 0 0 298 299 / 308 / 306 / -7 299 299 12 1 3235.31 3219.17 0 0 0 480 0 849 216107 843 783
+0
214677 / 0 		99.34 81861.14 44498.26 54 %
44 Baghpat 83 0 93 / 94 / -1 96 83 0 0 0 0 0 0 0 83 93 / 94 / 94 / -1 94 94 0 0 0.76 0.76 2 2 2 84 0 83 66559 83 83
+0
66559 / 0 		100.00 20400.65 6878.53 34 %
45 Lucknow 33 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 33 29393 33 33
+0
29393 / 0 		100.00 12944.06 3242.91 25 %
46 Ayodhya 41 0 38 / 38 / 0 38 33 0 0 1 0 0 0 0 32 38 / 38 / 38 / 0 33 33 0 0 548.89 534.79 1 1 0 37 0 41 18765 40 40
+0
18763 / 0 		99.99 6939.04 2937.38 42 %
47 Balrampur 101 0 12 / 12 / 0 12 12 0 0 0 0 0 0 0 12 12 / 12 / 12 / 0 19 12 0 0 104.54 104.54 5 5 6 12 0 101 35006 101 100
+0
35006 / 0 		100.00 20239.21 5130.56 25 %
48 Siddharth Nagar 251 0 115 / 114 / 1 96 96 0 0 0 0 1 0 6 89 115 / 111 / 100 / 15 86 85 0 0 1.07 1.00 0 0 0 0 0 251 69175 229 169
+0
66945 / 0 		96.78 38514.22 15305.63 40 %
49 Meerut 101 0 77 / 77 / 0 77 77 0 0 3 0 0 0 0 74 77 / 75 / 75 / 2 77 77 0 0 421.68 421.68 0 0 0 78 0 101 84287 101 101
+0
84287 / 0 		100.00 23636.89 7227.78 31 %
50 Bulandshahr 89 0 91 / 91 / 0 91 91 0 0 0 0 0 0 0 91 91 / 91 / 91 / 0 91 91 0 0 0.00 0.00 0 0 1 91 0 89 66650 89 89
+0
66650 / 0 		100.00 22321.12 7975.96 36 %
51 Etah 83 0 99 / 99 / 0 99 72 0 0 0 0 0 0 0 72 99 / 99 / 99 / 0 99 99 0 0 764.18 760.74 4 4 4 83 0 83 34729 81 80
+0
34556 / 0 		99.50 13977.66 5253.94 38 %
52 Pilibhit 93 0 82 / 82 / 0 82 77 0 0 0 0 0 0 0 77 82 / 81 / 81 / 1 73 73 0 0 8.51 8.51 0 0 0 104 0 93 56174 93 93
+0
56174 / 0 		100.00 16004.11 2587.33 16 %
53 Basti 399 0 108 / 108 / 0 108 107 0 0 0 1 0 0 0 106 108 / 107 / 107 / 1 105 105 14 10 1554.37 1490.13 0 0 0 473 0 399 61366 396 384
+0
61336 / 0 		99.95 27181.44 13491.46 50 %
54 Kasganj 26 0 31 / 31 / 0 31 24 0 0 0 0 0 0 0 24 31 / 31 / 31 / 0 3 3 0 0 334.33 334.33 0 0 0 26 0 26 14419 26 26
+0
14419 / 0 		100.00 5392.55 852.01 16 %
55 Agra 89 0 173 / 171 / 2 170 77 0 0 7 0 0 0 0 70 173 / 165 / 165 / 8 26 26 0 0 859.98 838.23 0 0 0 89 0 89 85347 89 89
+0
85347 / 0 		100.00 39073.60 21182.29 54 %
56 Lakhimpur Kheri 139 0 82 / 82 / 0 82 70 0 0 0 0 0 0 0 70 82 / 82 / 82 / 0 92 82 0 0 1235.24 1212.33 1 1 1 70 0 139 113664 138 138
+0
113567 / 0 		99.91 53164.52 18306.22 34 %
57 Sitapur 49 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 49 22757 49 49
+0
22757 / 0 		100.00 6897.36 1998.23 29 %
58 Barabanki 192 0 121 / 121 / 0 121 119 0 0 0 0 0 0 0 119 121 / 121 / 121 / 0 121 52 0 0 1574.08 1574.08 0 0 0 192 0 192 71114 192 192
+0
71114 / 0 		100.00 26189.81 3984.35 15 %
59 Ambedkar Nagar 28 0 22 / 22 / 0 20 19 0 0 1 0 0 0 0 18 22 / 19 / 19 / 3 21 19 0 0 377.00 370.25 0 0 0 27 0 28 15669 28 28
+0
15669 / 0 		100.00 4476.46 2162.30 48 %
60 Ballia 184 0 197 / 197 / 0 197 175 0 0 6 4 5 4 25 131 197 / 158 / 148 / 49 178 117 109 74 324.90 250.07 5 4 0 245 0 184 85063 172 91
+0
80544 / 0 		94.69 64232.44 13421.03 21 %
61 Saharanpur 128 0 126 / 126 / 0 126 123 0 0 0 0 0 0 0 123 126 / 115 / 115 / 11 115 115 0 0 264.14 264.14 0 0 0 129 0 128 89656 127 127
+0
89636 / 0 		99.98 28695.86 8220.22 29 %
62 Hardoi 37 0 45 / 45 / 0 45 30 0 0 0 0 0 0 0 30 45 / 45 / 45 / 0 43 43 0 0 0.59 0.59 4 4 4 47 0 37 33784 37 37
+0
33784 / 0 		100.00 9657.80 4825.63 50 %
63 Raebareli 526 0 259 / 225 / 34 191 215 0 0 29 80 15 14 40 37 259 / 135 / 74 / 185 29 27 0 0 2975.15 2150.86 45 29 4 58 0 526 183812 168 89
+0
162218 / 0 		88.25 98055.10 25819.21 26 %
64 Kanpur Nagar 93 0 16 / 1 / 15 0 10 0 0 10 0 0 0 0 0 16 / 0 / 0 / 16 0 0 0 0 311.52 0.00 60 0 0 0 0 93 60909 93 92
+0
60909 / 0 		100.00 15962.22 7743.93 49 %
65 Shravasti 41 0 41 / 41 / 0 41 36 0 0 0 0 0 0 0 36 41 / 41 / 41 / 0 41 41 0 0 466.85 466.85 0 0 0 56 0 41 24572 41 36
+0
24572 / 0 		100.00 9387.66 2357.45 25 %
66 Varanasi 156 0 77 / 77 / 0 77 63 0 0 0 0 0 0 0 63 77 / 77 / 77 / 0 77 77 0 0 1295.02 1295.02 0 0 0 155 0 156 66784 156 154
+0
66784 / 0 		100.00 18248.42 10609.18 58 %